The RCG Site QA internal audit

• Site Code

• Site Name

• General Comments:

• Inspection completed on

  Date

• Prepared by

• Location
  Address

• Work completed by:

  Downers

  Ventia

  ESL

  Other

General

• All/any damage done during construction repaired( Environment and general)

  Yes

  No

  N/A

• Site locked on arrival

  Yes

  No

  N/A

• Site/Shelter/Cabinets neat, clean and tidy, cabinets closed? All waste materials removed? Spare material and parts neatly and securely stored or returned?

  Yes

  No

  N/A

Civil Construction

• Foundation as per design, clean and no visible cracks etc.

  Yes

  No

  N/A

• Fence as per design, sturdy, and no visible damage.

  Yes

  No

  N/A

• Earthing as per design and inspection hole cables secure?

  Yes

  No

  N/A

• Confirm Timber Specs as per Design.

  Yes

  No

  N/A

• Mains cable marked at point of entry to compound area

  Yes

  No

  N/A

• The label of earth Resistance recorded and COC in cabinet door

  Yes

  No

  N/A

• Cabinets installed on Damp Course and secured

  Yes

  No

  N/A

• Latchway Certified

  Yes

  No

  N/A

Cabinet assurance check

• Cabinet & equipment have been positioned and accounted for as per design layout.<br>

  Pass

  Minor

  Fail

  N/A

• Upon completion of the installation, the cabinets should stand stable. The cabinet must be level. Equipment doors locks and covers functions correctly. Antistatic wrist strap must be connected to ESD jack.

  Yes

  No

  N/A

• Cable entries into cabinet managed and entering through correct access plates/holes.

  Pass

  Minor

  Fail

  N/A

• Cabinet is earthed, earth correctly labelled and no copper exposed?

  Pass

  Minor

  Fail

  N/A

• Cable management appropriate and labelled?

  Pass

  Minor

  Fail

  N/A

• RF connectors torqued between 25n.m & 30n.m?

  Yes

  No

  N/A

• Ensure all Cards are secure in rack

  Yes

  No

  N/A

• WISP and RCG Separation shelf installed

  Yes

  No

  N/A

TI Installation

• Alarm and RS485 cable installed on Tx cabinet FPFH and labeled as per standard

  Yes

  No

  N/A

• IDU installed in correct position.

  Pass

  Minor

  Fail

  N/A

• Dish and ODU out of way from climbing ring

  Yes

  No

  N/A

• Spare ports antenna weatherproofed with approved caps

  Yes

  No

  N/A

• GPS antenna installed on top of pole.

  Yes

  No

  N/A

• All batteries connectors terminals greased, secured, etc.

  Yes

  No

  N/A

• All ducts sealed against vermin.

  Pass

  Minor

  Fail

  N/A

• All cables, etc labeled and neatly routed as per standard.

  Pass

  Minor

  Fail

  N/A

DC Distribution

• DC cables managed, labelled and no copper showing?

  Yes

  No

  N/A

Feeders/ Hybrid Cables

• Correct feeder type has been installed as per design?<br>

  Yes

  No

  N/A

• Feeders/ hybrid cable managed appropriately?

  Pass

  Minor

  Fail

  N/A

• Feeder/Hybrid cable entries sealed?

  Pass

  Minor

  Fail

  N/A

• Feeder/Hybrid/jumper cables not exceeding bending radius & in accordance with manufacturers specifications?

  Pass

  Minor

  Fail

  N/A

Earth/ Grounding

• Earth connections not doubled up?

  Pass

  Minor

  Fail

  N/A

• Earths appropriately managed including bending radius?

  Pass

  Minor

  Fail

  N/A

• Contact paste applied to required earth connections.

  Pass

  Minor

  Fail

  N/A

Antennas, RRU's

• Antennas correct type ?

  Pass

  Minor

  Fail

  N/A

• Antennas and mounts installed in correct locations as per design?

  Pass

  Minor

  Fail

  N/A

• RRU and mounts installed in correct locations?

  Yes

  No

  N/A

• RRU's earthed?

  Pass

  Minor

  Fail

  N/A

• Orientations (Azimuth) checked as per RF Design (visual check with handheld compass only)?

  Yes

  No

  N/A

General questions

• Signage installed as per requirement

  Pass

  Minor

  Fail

  N/A

• Photo's of signage.

  Media

• Photo of power meter ( clearly displaying ICP number)

  Media

Photo's

• Site access photo.

  Media

• Internal shelter photo showing cabinet location.

  Media

• Cabinet layout view ( shows detailed overview of BTS).

  Media

• Photo displaying overall cable management.

  Media

• Photo of Cable entry

  Media

• Close up BBU

  Media

• Photo from each antenna face.

  Media

• Additional photos!

  Media

• Auditor signature

  Sign